AuditsAudit County: Schuylkill County

March 28, 2025

Shenandoah Borough Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2019, to December 31, 2022

The compliance audit of the Shenandoah Borough Non-Uniformed Pension Plan, for the period from January 1, 2019, to December 31, 2022, aimed to ensure adherence to applicable state laws, regulations, contracts, and administrative procedures. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), the audit verified proper calculations and […]

March 24, 2025

Borough of Middleport – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The audit report examines the Borough of Middleport’s Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit, conducted per standards from relevant accounting and governmental bodies, found the borough’s Forms MS-965, with adjustments, correctly presented the required information per Pennsylvania Department of Transportation’s guidelines. The review included evaluating internal controls […]

March 20, 2025

The Quakake Volunteer Fireman’s Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of The Quakake Volunteer Fireman’s Relief Association was conducted for the period from January 1, 2022, to December 31, 2023. The audit aimed to assess corrective actions from previous findings and ensure compliance with applicable laws and procedures concerning state aid and fund expenditure. While the association largely complied with requirements, a […]

March 20, 2025

Branch Township Volunteer Fireman’s Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Branch Township Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2023, was conducted. The audit’s objectives were to verify corrective actions suggested in a previous audit and ensure compliance with state laws and procedures regarding the use of state aid. While the association generally complied with the […]

March 19, 2025

Township of Blythe – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor examined Forms MS-965 With Adjustments for the Township of Blythe’s Liquid Fuels Tax Fund covering January 1, 2021, to December 31, 2023. Blythe Township’s management is responsible for presenting these forms according to the Department of Transportation’s Publication 9 guidelines. The examination followed the attestation standards of the American Institute of Certified […]

March 17, 2025

The Sacramento Firemen’s Relief Association of Pennsylvania – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Sacramento Firemen’s Relief Association of Pennsylvania was conducted for January 1, 2022, to December 31, 2023. The audit aimed to assess whether the association addressed a prior audit finding and complied with relevant laws and procedures related to state aid and fund expenditure. The audit was confined to specific objectives […]

March 11, 2025

Township of Pine Grove – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Township of Pine Grove’s Liquid Fuels Tax Fund, covering January 1, 2020, to December 31, 2023, presents the examination of Forms MS-965 With Adjustments. The report, prepared according to attestation standards and Government Auditing Standards, confirms that these forms are presented fairly in all material respects, as required by […]

March 10, 2025

Township of Frailey – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Township of Frailey’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The audit follows standards from the American Institute of Certified Public Accountants and Government Auditing Standards, assessing the forms for material accuracy. The audit found no material weaknesses […]

March 10, 2025

Borough of Orwigsburg – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Orwigsburg, Schuylkill County, covering January 1, 2020, to December 31, 2023. Performed according to auditing standards, the audit aimed to determine if these forms were presented as required by Pennsylvania’s Department of Transportation. The review […]

March 3, 2025

Borough of Landingville – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Borough of Landingville’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The borough’s management is responsible for presenting these forms per the criteria outlined by the Pennsylvania Department of Transportation and its Publication 9. The audit aims to ensure […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General